Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,325
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$110,867
Other
31%
Salaries & Benefits
23%
Grants
22%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,130
$100,928
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,156
$6,397
+24%
Other
$1,028
$0
-100%
Total Revenues
$133,314
$107,325
-19%
Expenses
2023
2024
Change
Grants
$22,674
$24,114
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,793
$25,475
-20%
Fees to Service Providers
$2,632
$4,278
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,368
$11,381
+112%
Interest
$0
$0
-
Depreciation
$3,942
$11,142
+183%
Other
$34,461
$34,477
+0%
Total Expenses
$100,870
$110,867
+10%
Net income
2023
2024
Change
Net income
+$32,444
-$3,542
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$77,084
$88,033
+14%
Admin
$23,786
$22,834
-4%
Fundraising
$0
$0
-
Total Expenses
$100,870
$110,867
+10%